C_RO_SAFTCustomerBankAccount

DDL: C_RO_SAFTCUSTOMERBANKACCOUNT SQL: CROSAFTCUSBNKACC Type: view CONSUMPTION

RO SAFT Customer Bank Account Details

C_RO_SAFTCustomerBankAccount is a Consumption CDS View that provides data about "RO SAFT Customer Bank Account Details" in SAP S/4HANA. It reads from 1 data source (I_CustomerBankDetails) and exposes 7 fields with key fields BusinessPartnerNumber, BankCountry, Bank, BankAccount.

1 data source(s) 7 fields

Data Sources (1)

SourceAliasJoin Type
I_CustomerBankDetails CustBank from

Annotations (11)

NameValueLevelField
AbapCatalog.sqlViewName CROSAFTCUSBNKACC view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #NOT_REQUIRED view
VDM.viewType #CONSUMPTION view
ClientHandling.algorithm #SESSION_VARIABLE view
AccessControl.personalData.blocking #BLOCKED_DATA_INCLUDED view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #MIXED view
EndUserText.label RO SAFT Customer Bank Account Details view

Fields (7)

KeyFieldSource TableSource FieldDescription
KEY BusinessPartnerNumber I_CustomerBankDetails Customer
KEY BankCountry I_CustomerBankDetails BankCountry
KEY Bank I_CustomerBankDetails Bank
KEY BankAccount I_CustomerBankDetails BankAccount
BankAccountHolderName I_CustomerBankDetails BankAccountHolderName
BankControlKey I_CustomerBankDetails BankControlKey
IBAN 
@AbapCatalog.sqlViewName: 'CROSAFTCUSBNKACC'
@AbapCatalog.compiler.compareFilter: true
@AbapCatalog.preserveKey: true
@AccessControl.authorizationCheck: #NOT_REQUIRED
@VDM.viewType: #CONSUMPTION
@ClientHandling.algorithm: #SESSION_VARIABLE
@AccessControl.personalData.blocking: #BLOCKED_DATA_INCLUDED
@ObjectModel.usageType.serviceQuality: #D
@ObjectModel.usageType.sizeCategory: #XL
@ObjectModel.usageType.dataClass: #MIXED
@EndUserText.label: 'RO SAFT Customer Bank Account Details'
define view C_RO_SAFTCustomerBankAccount
  as select from           I_CustomerBankDetails as CustBank
    left outer to one join I_Iban                as Iban on  Iban.BankCountry    = CustBank.BankCountry
                                                         and Iban.Bank           = CustBank.Bank
                                                         and Iban.BankAccount    = CustBank.BankAccount
                                                         and Iban.BankControlKey = CustBank.BankControlKey
{
  key CustBank.Customer       as BusinessPartnerNumber,
  key CustBank.BankCountry,
  key CustBank.Bank,
  key CustBank.BankAccount,
      CustBank.BankAccountHolderName,
      CustBank.BankControlKey,
      coalesce(Iban.IBAN, '') as IBAN
} where CustBank.BankAccount is not initial
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_CUSTOMERBANKDETAILS",
"I_IBAN"
],
"ASSOCIATED":
[],
"BASE":
[],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/

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